Muster Roll No. : 7845	Date From : 19/03/2023    Date To : 31/03/2023	Sanction No. : 673/DPC/MGNREGA/S    Sanction Date : 10/01/2023
Work Code : 2804002031/IF/GIS/14162	Work Name : Construction of public ground at at Lower Kamling near Bhakta Bdr Chettri house

Measurement Book Detail

MB NO.  1        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Debi Maya Subba(Wife) SK-04-002-031-005/353 ST LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   2 Lall Bdr. Chettri(Self) SK-04-002-031-005/389 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   3 Tilak Kr. Chettri(Self) SK-04-002-031-005/423 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   4 Nari Maya Manger(Self) SK-04-002-031-005/430 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   5 Buddhi Maya Mnager(Wife) SK-04-002-031-005/619 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006580 Credited 03/05/2023   6 Tara Devi Tamang(Wife) SK-04-002-031-005/418 ST LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   7 Bhima Chettri(Wife) SK-04-002-031-005/370 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL006580 Credited 03/05/2023   8 Jamuna Chattri(Daughter-in-Law) SK-04-002-031-005/382 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   9 TEK MAYA MANGER(Wife) SK-04-002-031-001/12 OTHER LOWER KAMLING P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL006580 Credited 03/05/2023   10 JIWAN THAPA(Grandfather) SK-04-002-032-002/118 OTHER LOWER KAMLING P P P P P X X X X X X X X 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804002WL006580 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5772 Amount Paid Other 21312

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27084 Average Per labour 2708.3999

Total man days : 122